General Ledger Accountant - Taguig City
Position Summary
Point-of-care diagnostics is a growing and dynamic industry helping to improve clinical and economic outcomes globally. Abbott Rapid Diagnostics, part of Abbott’s Diagnostics family of businesses, brings together exceptional teams of experts and industry-leading technologies to support diagnostic testing which provides important information for treatment and management of diseases and other conditions.
Duties And Responsibilities
Monthly Activities:
- Month-End close - preparation of multiple journal entries in SAP P01 + posting + sign off
- Monthly cash entry - workday 1 RSUs + Awards including issuing invoices to cross-charge to entities
- Monthly updating of Intercompany templates (International ARDx entities) + confirmation + any follow-ups: this includes applying netting in SAP P01
- Investigating any Intercompany mismatches on workday 2 (end of day) and workday 3
- Loading trial balances for few ARDx entities
Month end activities, such as tax package + R&D package
- Aid in preparation of ARDx and Abbott Corporate Management monthly financial reporting packages
- Balance sheet reconciliation - monthly and quarterly
- Balance sheet analyses to reconcile past due items (i.e. Accrued expenses)
Quarterly/ad-hoc Activities
- PO creation
- Workhuman – reconcile PO vs actuals + trend analysis
- Aid in the preparation of assigned entity Statutory Audits
- Assist with any on-going projects i.e. Direct Submit Core Competencies
Skills And Qualifications
Bachelor Degree in Accounting; CPA is a plus.
Accounting Qualification – ACA, ACCA, CIMA preferred but not required.
3 - 5 years relevant experience – preferably with Shared Service Centre and multinational corporation background.
SAP/JDE/GP or other major ERP Systems experience is desirable.
Clear and demonstrated understanding of US_GAAP with ability to apply technical knowledge in a practical manner to day-to-day operations.
Strong English written and verbal communication skills are essential.
Able to work alone to understand and summarize financial data into high quality, accurate and usable summaries.
Strong computer skills especially MS Office.
Team-oriented, self-starter with the flexibility to work in fast-paced environment with minimal supervision.